Totals
- Total revenue
- $3,134,861
- Total expenses
- $3,095,641
- Contributions and grants received
- $3,134,861
- Grants paid
- $2,389,919
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $541,768
- Total liabilities, end of year
- $4,601
- Net assets or fund balances, end of year
- $537,167
- Program services expenses (Part IX)
- $2,404,606
- Management and general expenses
- $214,415
- Fundraising expenses
- $476,620
- Program service expenses (Part III)
- $2,404,606
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,134,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $287,406 · program services $287,406
-
2 · Grants to domestic individuals
total $2,102,513 · program services $2,102,513
-
5 · Compensation of officers, directors and key employees
total $119,989 · management and general $29,997 · fundraising $89,992
-
7 · Other salaries and wages
total $117,591 · management and general $117,591
-
10 · Payroll taxes
total $21,679 · management and general $14,317 · fundraising $7,362
-
11g · Fees: other
total $71,020 · program services $195 · management and general $1,650 · fundraising $69,175
-
12 · Advertising and promotion
total $55,772 · program services $7,965 · fundraising $47,807
-
13 · Office expenses
total $67,404 · program services $2,681 · management and general $3,148 · fundraising $61,575
-
23 · Insurance
total $932 · management and general $932
-
24a · Other expenses: FUNDRAISING
total $77,117 · fundraising $77,117
-
24b · Other expenses: GIFTS
total $75,625 · fundraising $75,625
-
24c · Other expenses: BANK CHARGES
total $33,723 · program services $246 · management and general $33,316 · fundraising $161
-
24d · Other expenses: FUNDRAISING EVENTS
total $21,071 · fundraising $21,071
-
24e · All other expenses
total $43,799 · program services $3,600 · management and general $13,464 · fundraising $26,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,315 · end of year $541,768
-
10a · Land, buildings and equipment: cost or other basis
$12,556
-
10b · Land, buildings and equipment: accumulated depreciation
$12,556
-
25 · Other liabilities
beginning of year $5,368 · end of year $4,601
-
27 · Net assets without donor restrictions
beginning of year $497,947 · end of year $537,167
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES BASIC NECESSITIES TO MEMBERS OF THE COMMUNITY WHO ARE IN NEED. THE ORGANIZATION ALSO PROMOTES READING AND LITERACY BY DONATING BOOKS TO SCHOOLS AND REGIONAL LIBRARIES.
-
THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHOES AND OTHER BASIC NECESSITIES TO MEMBERS OF THE COMMUNITY WHO ARE IN NEED, IN A MANNER THAT PROTECTS THEIR PRIVACY AND DIGNITY.
Expenses $2,115,550 · Grants $2,102,513
-
THE ORGANIZATION PROMOTES READING AND LITERACY AND DONATES BOOKS TO SCHOOL AND REGIONAL LIBRARIES.
Expenses $289,056 · Grants $287,406
As filed on the 2022 return.
Listed in Part VII
-
Nechama SchreiberNECHAMA SCHREIBER
VICE PRESIDE
- Total calculated
- $119,990
- From this org
- $119,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chava EhrmanCHAVA EHRMAN
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ShanikROBERT SHANIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GRANTS FOR LITERACY PROGRAMS
$287,406
EDUCATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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